Expense

Optimise expense reports process and budget monitoring

Discover Traveldoo Expense experience

Speed & Simplicity
Map Android

Simply and quickly manage your expense reports

  • Automate the creation of your expense reports

 

  • Geolocate and instantly save your expenses

 

  • Scan and centralise your receipts.

Optimisation & Control
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Optimise your expense management, improve expense reporting and monitor your policy compliance.

  • Create custom expense forms, adapted to your needs

 

  • Automate the approval workflows of your expense reports

 

  • Set up control rules for your reimbursement policy

Tracking & Efficiency
Screen suivi et efficacité

Track the efficiency of your expense management policy

  • Generate reports on the nature and evolution of your expenses

 

  • Analyse the status and trends of your key performance indicators from your dashboard.

Automatisation

Automate the integration of your expenses to and from your business software

  • Export the expenses in your ERP system

 

  • Import bank statements, invoices in Traveldoo Expense

Our technology at your service

Control

Control

Strengthening the enforcement of your expense reimbursement policy.

Accounting

Accounting

Consolidation of travel requests flows, expenses or payments flows. Control and validation of budgetary allocations.

Cash advance

Cash advance

Manage cash advance requests. Set up the approval workflows. Integrate your advance requests in your expense report management.

Integrate

Integrate

Automated import of payment flows and accounting reconciliation. Distribution of accounting reports.

Manage

Manage

Manage accounts and automate the reallocation of expenses to help budget control.

Invoice

Invoice

Automatically integrate invoice flows, control your out-of-policy expenses and consolidate the various sources of your expenses.

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